Habitat For Humanity International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,876,145 | 9,026,209 | 10,849,936 | 22.2 | 33% |
| 2012 | 25,422,105 | 19,810,556 | 5,611,549 | 13.5 | 17% |
| 2013 | 33,252,792 | 30,727,507 | 2,525,285 | 4.0 | 11% |
| 2014 | 47,231,355 | 39,797,909 | 7,433,446 | 5.3 | 10% |
| 2015 | 16,936,201 | 17,241,012 | −304,811 | 12.1 | 23% |
| 2016 | 19,453,455 | 17,789,392 | 1,664,063 | 12.9 | 25% |
| 2017 | 23,257,211 | 22,716,132 | 541,079 | 10.4 | 22% |
| 2018 | 18,801,355 | 18,408,993 | 392,362 | 13.0 | 29% |
| 2019 | 23,956,023 | 22,600,671 | 1,355,352 | 11.3 | 25% |
| 2020 | 34,352,890 | 33,451,552 | 901,338 | 8.0 | 20% |
| 2021 | 31,053,929 | 29,169,970 | 1,883,959 | 9.9 | 24% |
| 2022 | 56,195,444 | 33,797,942 | 22,397,502 | 16.5 | 22% |
| 2023 | 38,719,039 | 37,546,799 | 1,172,240 | 15.3 | 24% |
In its most recent public year (2023), this organization brought in $1,172,240 more than it spent. Its reserves stood at about 15.3 months of spending, down from 22.2 in 2011. Staff pay was 24% of spending. $4,520,237 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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